Central Omega Resources Tbk PT
IDX:DKFT
Central Omega Resources Tbk PT
IDX:DKFT
Price:
700
IDR
Market Closed
Market Cap:
Rp3.9T
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Central Omega Resources Tbk PT
IDX:DKFT
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ID |
Income Statement
Earnings Waterfall
Central Omega Resources Tbk PT
Central Omega Resources Tbk PT
Income Statement
Central Omega Resources Tbk PT
Central Omega Resources Tbk PT
Currency: IDR
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
11
|
13
|
90
|
108
|
90
|
0
|
16
|
324
|
517
|
1 275
|
1 242
|
1 746
|
1 887
|
1 248
|
1 364
|
1 042
|
984
|
1 101
|
1 112
|
1 110
|
1 034
|
954
|
677
|
558
|
438
|
323
|
224
|
146
|
90
|
55
|
1 903
|
0
|
1 889
|
5 092
|
128
|
3 429
|
10 188
|
24 275
|
41 699
|
56 042
|
65 000
|
62 426
|
57 118
|
58 411
|
58 947
|
59 517
|
60 657
|
58 627
|
47 550
|
36 903
|
47 914
|
47 548
|
55 663
|
64 773
|
55 831
|
55 981
|
57 093
|
58 184
|
53 047
|
40 139
|
27 247
|
13 880
|
17 523
|
0
|
0
|
0
|
|
| Revenue |
5 111
N/A
|
8 472
+66%
|
11 513
+36%
|
11 453
-1%
|
11 940
+4%
|
5 188
-57%
|
6 142
+18%
|
6 784
+10%
|
2 988
-56%
|
2 261
-24%
|
1 480
-35%
|
945
-36%
|
397
-58%
|
1 813
+357%
|
1 640
-10%
|
1 533
-7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
14 892
N/A
|
105 972
+612%
|
232 849
+120%
|
485 467
+108%
|
678 749
+40%
|
669 549
-1%
|
744 875
+11%
|
848 500
+14%
|
985 852
+16%
|
968 587
-2%
|
937 375
-3%
|
859 279
-8%
|
513 752
-40%
|
449 137
-13%
|
278 146
-38%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
177 452
N/A
|
56 339
-68%
|
56 339
+0%
|
203 298
+261%
|
232 254
+14%
|
518 586
+123%
|
816 650
+57%
|
752 460
-8%
|
632 672
-16%
|
547 834
-13%
|
362 973
-34%
|
631 300
+74%
|
932 787
+48%
|
1 141 685
+22%
|
1 338 477
+17%
|
1 442 336
+8%
|
1 393 861
-3%
|
1 394 413
+0%
|
1 232 429
-12%
|
964 504
-22%
|
825 135
-14%
|
777 408
-6%
|
629 396
-19%
|
709 253
+13%
|
737 868
+4%
|
811 659
+10%
|
891 539
+10%
|
986 335
+11%
|
1 276 786
+29%
|
1 461 186
+14%
|
1 802 274
+23%
|
1 970 274
+9%
|
1 744 805
-11%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 864)
|
(5 367)
|
(11 081)
|
(12 650)
|
(12 915)
|
(6 611)
|
(8 993)
|
(10 978)
|
(9 315)
|
(6 818)
|
(4 436)
|
(2 451)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 606)
|
(32 829)
|
(99 160)
|
(217 985)
|
(315 126)
|
(334 728)
|
(395 252)
|
(481 733)
|
(592 466)
|
(610 295)
|
(561 992)
|
(571 007)
|
(360 529)
|
(292 875)
|
(214 323)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(215 600)
|
(13 496)
|
(13 496)
|
(149 839)
|
65 761
|
(475 880)
|
(486 842)
|
(371 006)
|
(409 649)
|
(316 005)
|
(260 736)
|
(602 788)
|
(909 066)
|
(1 205 662)
|
(1 357 759)
|
(1 424 862)
|
(1 456 438)
|
(1 445 205)
|
(1 186 509)
|
(861 785)
|
(566 798)
|
(453 704)
|
(399 772)
|
(411 575)
|
(464 299)
|
(459 741)
|
(473 212)
|
(565 881)
|
(750 219)
|
(829 793)
|
(1 018 194)
|
(1 072 702)
|
(907 105)
|
|
| Gross Profit |
2 247
N/A
|
3 106
+38%
|
432
-86%
|
(1 196)
N/A
|
(975)
+18%
|
(1 422)
-46%
|
(2 850)
-100%
|
(4 192)
-47%
|
(6 327)
-51%
|
(4 555)
+28%
|
(2 954)
+35%
|
(1 505)
+49%
|
397
N/A
|
1 813
+357%
|
1 640
-10%
|
1 533
-7%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 287
N/A
|
73 145
+495%
|
133 691
+83%
|
267 481
+100%
|
363 625
+36%
|
334 822
-8%
|
349 624
+4%
|
366 767
+5%
|
393 386
+7%
|
358 293
-9%
|
375 384
+5%
|
288 272
-23%
|
153 223
-47%
|
156 261
+2%
|
63 822
-59%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(38 148)
N/A
|
42 843
N/A
|
42 843
0%
|
53 459
+25%
|
91 607
+71%
|
42 705
-53%
|
123 400
+189%
|
175 046
+42%
|
223 024
+27%
|
231 829
+4%
|
102 237
-56%
|
28 513
-72%
|
23 720
-17%
|
(63 977)
N/A
|
(19 282)
+70%
|
17 474
N/A
|
(62 577)
N/A
|
(50 792)
+19%
|
45 921
N/A
|
102 719
+124%
|
258 336
+151%
|
323 704
+25%
|
229 623
-29%
|
297 678
+30%
|
273 569
-8%
|
351 918
+29%
|
418 327
+19%
|
420 454
+1%
|
526 567
+25%
|
631 393
+20%
|
784 080
+24%
|
897 572
+14%
|
837 701
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
0
|
0
|
379
|
0
|
0
|
0
|
0
|
(18)
|
(1 444)
|
(2 527)
|
(3 199)
|
(7 957)
|
(2 435)
|
(3 614)
|
(4 172)
|
(5 998)
|
(6 978)
|
(4 887)
|
(4 728)
|
(4 559)
|
(5 839)
|
(11 151)
|
(16 774)
|
(36 142)
|
(50 741)
|
(52 775)
|
(55 736)
|
(43 451)
|
(2 631)
|
(42 119)
|
(56 994)
|
(45 296)
|
(44 786)
|
(44 156)
|
(42 111)
|
(95 784)
|
(110 800)
|
(124 443)
|
(130 602)
|
(87 666)
|
(78 052)
|
(66 435)
|
(68 781)
|
(77 342)
|
(78 947)
|
(74 350)
|
(67 692)
|
(92 489)
|
(90 483)
|
(94 717)
|
(301 791)
|
(82 934)
|
(343 314)
|
(388 512)
|
(254 805)
|
(234 356)
|
(206 332)
|
(166 525)
|
(100 067)
|
(59 752)
|
(62 940)
|
(75 458)
|
(83 081)
|
(132 727)
|
(172 786)
|
(233 734)
|
(259 442)
|
(219 632)
|
(205 369)
|
(185 310)
|
(204 982)
|
(265 697)
|
(302 888)
|
(296 119)
|
(286 944)
|
(257 412)
|
(274 840)
|
(257 888)
|
(247 556)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 426)
|
(2 508)
|
(3 180)
|
(7 957)
|
(5 827)
|
(7 236)
|
(7 794)
|
(5 998)
|
(6 939)
|
(4 619)
|
(4 460)
|
(4 559)
|
(5 783)
|
(11 071)
|
(15 763)
|
(30 803)
|
(36 536)
|
(38 278)
|
(43 444)
|
(39 770)
|
(51 929)
|
(55 151)
|
(52 944)
|
(39 737)
|
(38 870)
|
(38 055)
|
(35 857)
|
(80 321)
|
(93 103)
|
(104 500)
|
(108 570)
|
(72 571)
|
(63 394)
|
(52 277)
|
(54 990)
|
(63 939)
|
(65 551)
|
(60 625)
|
(55 035)
|
(80 374)
|
(80 574)
|
(87 130)
|
(90 220)
|
(69 870)
|
(98 992)
|
(117 835)
|
(168 101)
|
(139 324)
|
(112 224)
|
(98 650)
|
(53 054)
|
(54 056)
|
(57 616)
|
(70 499)
|
(78 489)
|
(111 667)
|
(122 436)
|
(159 510)
|
(163 900)
|
(123 481)
|
(123 053)
|
(103 286)
|
(119 612)
|
(166 703)
|
(171 969)
|
(165 002)
|
(154 073)
|
(151 473)
|
(144 475)
|
(125 224)
|
(115 296)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(915)
|
(5 338)
|
(6 667)
|
0
|
(4 423)
|
0
|
1 329
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3 681)
|
(1 222)
|
(2 588)
|
(4 050)
|
(5 559)
|
(5 916)
|
(6 162)
|
(6 314)
|
(15 463)
|
(17 756)
|
(19 941)
|
(22 031)
|
(15 096)
|
(14 657)
|
(14 157)
|
(13 791)
|
(13 403)
|
(13 397)
|
(13 726)
|
(12 656)
|
(12 116)
|
(9 909)
|
(7 587)
|
(5 319)
|
(13 064)
|
(38 096)
|
(64 424)
|
(86 704)
|
(95 031)
|
(68 928)
|
(42 696)
|
(21 833)
|
(5 696)
|
(5 323)
|
(4 959)
|
(4 592)
|
(21 060)
|
(46 055)
|
(69 930)
|
(91 247)
|
(96 151)
|
(92 950)
|
(92 659)
|
(96 004)
|
(98 994)
|
(101 760)
|
(101 959)
|
(103 713)
|
(105 939)
|
(106 919)
|
(109 218)
|
(108 813)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
379
|
0
|
0
|
0
|
0
|
(19)
|
(18)
|
(20)
|
(20)
|
0
|
3 392
|
3 622
|
3 622
|
0
|
(39)
|
(268)
|
(268)
|
0
|
(56)
|
(80)
|
(97)
|
0
|
(7 538)
|
(14 497)
|
(7 869)
|
0
|
49 191
|
15 620
|
0
|
0
|
0
|
62
|
60
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(206 252)
|
0
|
(206 225)
|
(206 253)
|
0
|
0
|
(25 180)
|
(25 180)
|
(25 180)
|
0
|
0
|
0
|
0
|
0
|
(4 295)
|
(4 295)
|
(4 295)
|
0
|
10 634
|
10 634
|
10 634
|
0
|
(29 158)
|
(29 158)
|
(29 158)
|
0
|
(23 446)
|
(23 446)
|
(23 446)
|
|
| Operating Income |
2 247
N/A
|
3 106
+38%
|
432
-86%
|
(817)
N/A
|
(975)
-19%
|
(1 422)
-46%
|
(2 850)
-100%
|
(4 192)
-47%
|
(6 345)
-51%
|
(6 000)
+5%
|
(5 482)
+9%
|
(4 705)
+14%
|
(7 560)
-61%
|
(622)
+92%
|
(1 974)
-217%
|
(2 639)
-34%
|
(5 998)
-127%
|
(6 978)
-16%
|
(4 887)
+30%
|
(4 728)
+3%
|
(4 559)
+4%
|
6 448
N/A
|
61 993
+861%
|
116 916
+89%
|
231 340
+98%
|
312 881
+35%
|
282 045
-10%
|
293 885
+4%
|
323 316
+10%
|
390 754
+21%
|
316 173
-19%
|
318 390
+1%
|
242 976
-24%
|
108 438
-55%
|
112 106
+3%
|
21 712
-81%
|
(95 784)
N/A
|
(110 800)
-16%
|
(124 443)
-12%
|
(130 602)
-5%
|
(87 666)
+33%
|
(78 052)
+11%
|
(66 435)
+15%
|
(68 781)
-4%
|
(77 342)
-12%
|
(78 947)
-2%
|
(74 350)
+6%
|
(105 840)
-42%
|
(49 646)
+53%
|
(47 640)
+4%
|
(41 258)
+13%
|
(3 776)
+91%
|
(40 229)
-965%
|
(13 506)
+66%
|
(7 058)
+48%
|
(31 781)
-350%
|
(2 527)
+92%
|
(104 094)
-4 019%
|
(138 012)
-33%
|
(76 346)
+45%
|
(123 729)
-62%
|
(82 221)
+34%
|
(57 984)
+29%
|
(145 658)
-151%
|
(183 520)
-26%
|
(126 865)
+31%
|
(131 016)
-3%
|
(1 106)
+99%
|
104 072
N/A
|
24 255
-77%
|
112 368
+363%
|
68 587
-39%
|
86 221
+26%
|
115 439
+34%
|
124 335
+8%
|
239 623
+93%
|
373 981
+56%
|
509 240
+36%
|
639 684
+26%
|
590 145
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
(1 257)
|
(1 256)
|
(680)
|
(250)
|
1 145
|
1 568
|
813
|
391
|
244
|
(573)
|
(1 443)
|
(445)
|
1 537
|
10 848
|
46 064
|
60 410
|
67 999
|
30 222
|
55 785
|
172 740
|
191 825
|
161 967
|
160 260
|
56 514
|
35 580
|
67 607
|
56 100
|
69 548
|
49 780
|
32 970
|
26 049
|
5 766
|
(1 640)
|
5 522
|
2 956
|
(16 378)
|
(7 587)
|
(28 364)
|
(63 091)
|
(97 038)
|
(80 803)
|
(69 938)
|
(40 637)
|
(11 233)
|
(10 480)
|
(290 493)
|
(87 837)
|
(131 681)
|
(114 325)
|
114 977
|
(75 448)
|
(10 836)
|
(65 462)
|
(26 135)
|
(46 382)
|
(54 600)
|
(58 270)
|
(36 988)
|
(23 261)
|
(34 518)
|
(9 788)
|
(12 795)
|
(53 335)
|
(6 392)
|
(29 497)
|
(17 005)
|
27 887
|
25 859
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 295)
|
0
|
0
|
0
|
10 634
|
0
|
0
|
0
|
(29 158)
|
0
|
0
|
0
|
(23 446)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
54
|
0
|
0
|
(268)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
462
|
0
|
0
|
0
|
175
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
0
|
0
|
813
|
1 750
|
1 750
|
1 927
|
1 125
|
187
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
262
|
1
|
(2)
|
56
|
0
|
(267)
|
(223)
|
(282)
|
0
|
(23)
|
(9)
|
(96)
|
(140)
|
1 172
|
2 219
|
1 302
|
2 353
|
7 113
|
7 281
|
5 409
|
2 575
|
1 015
|
(5 391)
|
(6 057)
|
(16 395)
|
(12 373)
|
(6 191)
|
(2 985)
|
(6 060)
|
(6 911)
|
(16 556)
|
(17 939)
|
(915)
|
(268)
|
9 114
|
9 520
|
(1 497)
|
(1 307)
|
(1 369)
|
(2 344)
|
115
|
2 272
|
5 152
|
8 027
|
(119 883)
|
(96 213)
|
(98 030)
|
(97 206)
|
(55 294)
|
(54 630)
|
(54 490)
|
(68 180)
|
(1 156)
|
(843)
|
18 620
|
2 400
|
12 310
|
14 404
|
(139)
|
33 011
|
10 749
|
9 779
|
191 367
|
92 503
|
191 035
|
191 010
|
11 826
|
113 350
|
|
| Pre-Tax Income |
2 247
N/A
|
3 106
+38%
|
432
-86%
|
(817)
N/A
|
(975)
-19%
|
(1 422)
-46%
|
(2 850)
-100%
|
(4 192)
-47%
|
(6 345)
-51%
|
(6 000)
+5%
|
(5 480)
+9%
|
(4 704)
+14%
|
(8 560)
-82%
|
(1 823)
+79%
|
(2 656)
-46%
|
(2 833)
-7%
|
(5 120)
-81%
|
(5 677)
-11%
|
(4 297)
+24%
|
(4 619)
-7%
|
(4 314)
+7%
|
5 853
N/A
|
60 541
+934%
|
116 375
+92%
|
232 737
+100%
|
324 901
+40%
|
330 328
+2%
|
355 597
+8%
|
393 669
+11%
|
428 089
+9%
|
379 239
-11%
|
496 540
+31%
|
437 377
-12%
|
271 420
-38%
|
266 975
-2%
|
72 169
-73%
|
(76 600)
N/A
|
(55 565)
+27%
|
(74 534)
-34%
|
(64 040)
+14%
|
(43 946)
+31%
|
(51 994)
-18%
|
(56 942)
-10%
|
(80 954)
-42%
|
(79 896)
+1%
|
(73 693)
+8%
|
(62 280)
+15%
|
(112 697)
-81%
|
(58 730)
+48%
|
(77 312)
-32%
|
(105 690)
-37%
|
(103 130)
+2%
|
(120 917)
-17%
|
(81 171)
+33%
|
(42 543)
+48%
|
(34 988)
+18%
|
(132 890)
-280%
|
(490 799)
-269%
|
(323 878)
+34%
|
(305 234)
+6%
|
(292 886)
+4%
|
(21 874)
+93%
|
(187 922)
-759%
|
(224 675)
-20%
|
(254 258)
-13%
|
(153 844)
+39%
|
(158 777)
-3%
|
(53 305)
+66%
|
68 838
N/A
|
1 670
-98%
|
88 968
+5 226%
|
67 080
-25%
|
58 024
-14%
|
112 423
+94%
|
263 180
+134%
|
327 485
+24%
|
513 824
+57%
|
685 173
+33%
|
680 523
-1%
|
729 542
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(657)
|
(915)
|
(139)
|
177
|
200
|
200
|
200
|
200
|
5 957
|
5 957
|
5 957
|
5 957
|
1 098
|
1 098
|
1 098
|
1 098
|
1 222
|
1 222
|
1 725
|
1 222
|
615
|
(1 409)
|
(12 819)
|
(29 897)
|
(55 262)
|
(79 074)
|
(80 417)
|
(81 735)
|
(90 221)
|
(100 003)
|
(91 090)
|
(111 818)
|
(100 091)
|
(64 180)
|
(60 693)
|
(20 916)
|
30 392
|
33 691
|
38 988
|
36 975
|
11 302
|
12 161
|
9 999
|
15 165
|
(7 265)
|
(9 594)
|
(12 170)
|
1 030
|
14 137
|
17 537
|
28 054
|
27 682
|
27 370
|
23 103
|
6 895
|
3 358
|
31 960
|
106 978
|
74 083
|
68 924
|
17 019
|
(42 454)
|
(5 621)
|
1 651
|
(87 224)
|
(121 890)
|
(114 859)
|
(140 652)
|
(41 672)
|
(23 666)
|
(44 226)
|
(38 795)
|
(27 348)
|
(36 098)
|
(38 610)
|
(49 999)
|
(101 872)
|
(140 107)
|
(182 839)
|
(160 893)
|
|
| Income from Continuing Operations |
1 591
|
2 192
|
292
|
(641)
|
(775)
|
(1 222)
|
(2 650)
|
(3 992)
|
(388)
|
(43)
|
477
|
1 253
|
(7 462)
|
(725)
|
(1 558)
|
(1 735)
|
(3 899)
|
(4 455)
|
(2 572)
|
(3 398)
|
(3 699)
|
4 442
|
47 720
|
86 477
|
177 475
|
245 828
|
249 912
|
273 863
|
303 448
|
328 086
|
288 149
|
384 722
|
337 286
|
207 240
|
206 282
|
51 253
|
(46 208)
|
(21 874)
|
(35 546)
|
(27 065)
|
(32 645)
|
(39 833)
|
(46 943)
|
(65 789)
|
(87 161)
|
(83 287)
|
(74 450)
|
(111 666)
|
(44 594)
|
(59 773)
|
(77 635)
|
(75 448)
|
(93 547)
|
(58 069)
|
(35 648)
|
(31 629)
|
(100 930)
|
(383 821)
|
(249 795)
|
(236 309)
|
(275 867)
|
(64 328)
|
(193 542)
|
(223 024)
|
(341 482)
|
(275 734)
|
(273 637)
|
(193 957)
|
27 166
|
(21 995)
|
44 742
|
28 285
|
30 677
|
76 325
|
224 570
|
277 485
|
411 952
|
545 067
|
497 684
|
568 649
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
831
|
304
|
(1)
|
0
|
(2 222)
|
(10 390)
|
(183)
|
(257)
|
1 091
|
9 780
|
(119)
|
(120)
|
(82)
|
(76)
|
(82)
|
(123)
|
(121)
|
(1 201)
|
(1 602)
|
342
|
377
|
1 635
|
(2 819)
|
2 542
|
3 976
|
4 174
|
9 737
|
8 634
|
7 853
|
7 689
|
25 614
|
11 017
|
17 265
|
24 855
|
6 225
|
40 267
|
23 819
|
28 100
|
42 321
|
61 394
|
153 929
|
86 155
|
91 838
|
110 693
|
42 724
|
116 039
|
109 592
|
155 549
|
138 961
|
144 487
|
103 346
|
31 352
|
21 429
|
(4 329)
|
41 765
|
31 990
|
30 378
|
(51 835)
|
6 479
|
(45 785)
|
(56 034)
|
27 328
|
(49 568)
|
|
| Net Income (Common) |
1 591
N/A
|
2 192
+38%
|
292
-87%
|
(641)
N/A
|
(775)
-21%
|
(1 222)
-58%
|
(2 650)
-117%
|
(3 992)
-51%
|
(388)
+90%
|
(43)
+89%
|
477
N/A
|
1 253
+163%
|
(7 462)
N/A
|
(724)
+90%
|
(1 556)
-115%
|
(1 733)
-11%
|
(3 898)
-125%
|
(3 625)
+7%
|
(2 269)
+37%
|
(3 400)
-50%
|
(3 699)
-9%
|
2 221
N/A
|
37 331
+1 581%
|
86 295
+131%
|
177 218
+105%
|
246 919
+39%
|
259 693
+5%
|
273 745
+5%
|
303 328
+11%
|
328 005
+8%
|
288 073
-12%
|
384 640
+34%
|
337 163
-12%
|
207 119
-39%
|
205 081
-1%
|
49 652
-76%
|
(45 866)
N/A
|
(21 498)
+53%
|
(33 912)
-58%
|
(29 885)
+12%
|
(30 102)
-1%
|
(35 856)
-19%
|
(42 768)
-19%
|
(56 052)
-31%
|
(78 527)
-40%
|
(75 434)
+4%
|
(66 761)
+11%
|
(86 053)
-29%
|
(33 577)
+61%
|
(42 509)
-27%
|
(52 781)
-24%
|
(44 589)
+16%
|
(53 280)
-19%
|
(9 615)
+82%
|
17 087
N/A
|
10 692
-37%
|
(39 536)
N/A
|
(229 892)
-481%
|
(163 640)
+29%
|
(144 471)
+12%
|
(165 175)
-14%
|
(21 604)
+87%
|
(77 503)
-259%
|
(113 432)
-46%
|
(185 933)
-64%
|
(136 773)
+26%
|
(129 150)
+6%
|
(90 610)
+30%
|
58 518
N/A
|
(566)
N/A
|
40 413
N/A
|
70 051
+73%
|
62 667
-11%
|
106 703
+70%
|
172 736
+62%
|
283 964
+64%
|
366 167
+29%
|
489 033
+34%
|
525 012
+7%
|
519 081
-1%
|
|
| EPS (Diluted) |
1.91
N/A
|
2.63
+38%
|
0.35
-87%
|
-0.77
N/A
|
-0.93
-21%
|
-1.46
-57%
|
-3.17
-117%
|
-4.78
-51%
|
-0.47
+90%
|
-0.05
+89%
|
0.24
N/A
|
0.89
+271%
|
-5.33
N/A
|
-0.51
+90%
|
-1.1
-116%
|
-1.23
-12%
|
-2.78
-126%
|
-2.59
+7%
|
-1.62
+37%
|
-2.43
-50%
|
-2.64
-9%
|
1.59
N/A
|
26.66
+1 577%
|
61.63
+131%
|
203.71
+231%
|
45.18
-78%
|
47.5
+5%
|
46.36
-2%
|
54.51
+18%
|
58.33
+7%
|
51.09
-12%
|
68.3
+34%
|
59.82
-12%
|
36.78
-39%
|
36.41
-1%
|
8.79
-76%
|
-8.14
N/A
|
-3.83
+53%
|
-6.03
-57%
|
-5.31
+12%
|
-5.34
-1%
|
-6.34
-19%
|
-7.59
-20%
|
-9.93
-31%
|
-14.24
-43%
|
-13.37
+6%
|
-11.84
+11%
|
-15.26
-29%
|
-6.13
+60%
|
-7.76
-27%
|
-9.64
-24%
|
-5.04
+48%
|
-9.73
-93%
|
-1.75
+82%
|
3.12
N/A
|
1.95
-38%
|
-7.22
N/A
|
-42
-482%
|
-29.9
+29%
|
-26.39
+12%
|
-30.18
-14%
|
-3.95
+87%
|
-14.16
-258%
|
-20.72
-46%
|
-33.97
-64%
|
-24.99
+26%
|
-23.6
+6%
|
-16.55
+30%
|
10.69
N/A
|
-0.1
N/A
|
7.38
N/A
|
12.52
+70%
|
11.11
-11%
|
18.92
+70%
|
32.05
+69%
|
51.5
+61%
|
66.41
+29%
|
88.69
+34%
|
95.22
+7%
|
94.15
-1%
|
|
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